Civic Intelligence

Menorah Park Institute

990EZ • Fiscal year 2013 • EIN 27-2415736

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
4101 E Genesee Streeet13214

(315) 446-9111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

1.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$32,731

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

287%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$63,964

Down $1,277 (-2.0%) from 2012

Net Assets

Down

-$32,070

Down $13,634 (-74%) from 2012

Liabilities

Up

$96,034

Up $12,357 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$63,527

Up $47,102 (+287%) from 2012

Expenses

Up

$77,161

Up $157 (+0.2%) from 2012

Net Income

Up

-$13,634

Up $46,945 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2012: $65,241Liabilities 2012: $83,677Net Assets 2012: -$18,4362012Assets 2013: $63,964Liabilities 2013: $96,034Net Assets 2013: -$32,0702013Assets 2014: $58,900Liabilities 2014: $140,591Net Assets 2014: -$81,6912014Assets 2015: $21,321Liabilities 2015: $170,885Net Assets 2015: -$149,5642015

Highlighted filing

2013

Assets$63,964
Liabilities$96,034
Net Assets-$32,070
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $16,425Expenses 2012: $77,004Net Income 2012: -$60,5792012Revenue 2013: $63,527Expenses 2013: $77,161Net Income 2013: -$13,6342013Revenue 2014: $29,836Expenses 2014: $79,457Net Income 2014: -$49,6212014Revenue 2015: $2,989Expenses 2015: $45,963Net Income 2015: -$42,9742015

Highlighted filing

2013

Revenue$63,527
Expenses$77,161
Net Income-$13,634
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$63,527
Mission and Program Overview

Mission

Conduct research on an aging population

Program Services

DescriptionGrantsExpenses
Conduct research on an aging population$60,000$74,534
Consulting Services$3,527$2,627
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith HuoberExecutive DirectorPT$32,731-$32,731
Jeffrey ScheerPresident-$0--
Jon MaloffTreasurer-$0--
Phyllis La VineSecretary-$0--
Neil BronsteinDirector-$0--
Jeffery BermanDirector-$0--
Warren WolfsonDirector-$0--
Robert WoodCFO-$0--
Filing and Contact Details

Filer

EIN
27-2415736
Phone
3154469111

Signing Officer

Name
Robert Wood
Title
CFO
Phone
3154469111
Signed
2014-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Contracted Services;16012|Grant and Event Expenses;5848|Supplies and Office Expenses;299|Travel and Conferences;176|Depreciation;1644|Educational Program Expense;2627^Total;26606^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Investment in Net Assets of JH of CNY Foundation;18050|Accounts Receivables;1086|Due from Menorah Park Group Home;4219|Due from Jewish Family Service;22130^Total;45485^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Payroll;1704|Accounts Payable;7437|Due to Jewish Home of CNY;31704|Due to Jewish Home of CNY Foundation;45937|Due to Jewish Home of CNY Senior Apartments;9252^Total;96034^”

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Wood
IRS990EZ/BooksInCareOfDetail/PhoneNum03154469111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104101 E Genesee St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Syracuse
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32070
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32070
IRS990EZ/OccupancyRentUtltsAndMaintAmt012322
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt632731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Scheer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Maloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phyllis La Vine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Neil Bronstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffery Berman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Warren Wolfson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judith Huober
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045485
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026606
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Conduct research on an aging population
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt03527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct research on an aging population
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Consulting Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12627
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036245
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096034
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077161
IRS990EZ/TotalProgramServiceExpensesAmt077161
IRS990EZ/TotalRevenueAmt063527
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0271452
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0271452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Contracted Services;16012|Grant and Event Expenses;5848|Supplies and Office Expenses;299|Travel and Conferences;176|Depreciation;1644|Educational Program Expense;2627^Total;26606^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Investment in Net Assets of JH of CNY Foundation;18050|Accounts Receivables;1086|Due from Menorah Park Group Home;4219|Due from Jewish Family Service;22130^Total;45485^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accrued Payroll;1704|Accounts Payable;7437|Due to Jewish Home of CNY;31704|Due to Jewish Home of CNY Foundation;45937|Due to Jewish Home of CNY Senior Apartments;9252^Total;96034^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03154469111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENORAH PARK INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0272415736
ReturnHeader/Filer/PhoneNum03154469111
ReturnHeader/Filer/USAddress/AddressLine104101 E Genesee Streeet
ReturnHeader/Filer/USAddress/City0Syracuse
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013214
ReturnHeader/ReturnTs02014-11-17T16:56:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,964
Liabilities
$96,034
Net assets
-$32,070
Revenue
$63,527
Expenses
$77,161
Net income
-$13,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.71$1.50$0.03$0.46$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.59$1.41$0.82$0.30$0.79$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.96$0.32$0.64$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.84$0.18$0.16$0.77$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits